- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement...+ Lead and manage the development and maintenance of methodology and quality assurance programs,… more
- PNC (Pittsburgh, PA)
- …oversees the quality assurance and improvement program (QAIP), audit methodology , regulatory management, audit operations oversight and ... department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor position, will be responsible… more
- R1 RCM (Jenkintown, PA)
- …Controls (ITGC) testing for use by external auditors. This includes understanding of IT audit sampling methodology or ability to interpret and follow defined ... Manager** has the responsibility to understand and provide assurance on the design and effectiveness of complex internal...audit sampling methodology per audit… more
- CVS Health (Harrisburg, PA)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will...key control structure.This role is responsible for delivering high quality IT SOX internal audit results under… more
- Charles River Laboratories (Wayne, PA)
- …of regulatory requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ ... Assurance and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit ...internal departments for the development of new products, test methodology , new facility construction, and new processes. ⦁ Participate… more
- Guardian Life (Bethlehem, PA)
- …Preparing clear, concise, high quality audit reports and other audit documents that comply with the Department's methodology , and communicating relevant ... Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and...a team. This role is focused on performing high quality , value-add, assurance to identify, evaluate, and… more
- FM (York, PA)
- …experience + 5+ years of related quality assurance and quality auditing experience + Tenured audit experience with demonstrated proficiency performing FM ... Website (https://www.fmapprovals.com/) **Summary** Mid-level auditor position within the Auditing and Quality Assurance department of FM Approvals. The role of… more
- Highmark Health (Pittsburgh, PA)
- …reporting deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, ... the stratification of engagement risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment,… more
- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Risk Intern your primary responsibility will be executing high quality Risk projects and services from beginning to end...our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or… more
- Highmark Health (Harrisburg, PA)
- …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… more